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Terra
<br />CONSTRLICTION
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />son Sheet Metal
<br />nit Fire
<br />nit Fire
<br />nit Fire
<br />nit Fire
<br />nit Fire
<br />nit Fire
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />CONTINUATION SHEET
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing
<br />Contractor's signed certification is attached.
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />NO.
<br />COST
<br />CODE
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-150
<br />15-153.
<br />15-153.
<br />15-153.
<br />15-153.
<br />15-153.
<br />15-153.
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />PACK
<br />NO.
<br />22A Mechanical-PlumbingMaterial
<br />22A Mechanical-PipingMaterial
<br />22A Mechanical-Insulation Material
<br />22A Mechanical-Ventilation Material
<br />22A Mechanical-PlumbingLabor
<br />22A Mechanical-PipingLabor
<br />22A Mechanical-Insulation Labor
<br />22A Mechanical-Ventilation Equipment
<br />22A Mechanical-PlumbingFixtures/Equip
<br />22A Mechanical-PipingEquipment
<br />22A Mechanical-ReferPiping/Startup
<br />22A Mechanical-Balancing
<br />22A Mechanical-Temp Controls
<br />22A Mechanical-Crane
<br />22A Mechanical-Permits
<br />22A Mechanical-Bond
<br />22A Mechanical-Submittals
<br />22A Mechanical-GeneralAdministration
<br />22A COif1 PRif3R
<br />22A COif2Addedexpansiontankforsnowmelt
<br />22A COif3 App Bay Truck Fill & Compressed Air
<br />22A COif4 Eye Wash Station
<br />22A COifS PRif17 SCBA Compressor
<br />22A COif6 RFqf107
<br />22A COif7 RFqf121
<br />22A COifS PRif135team Generator
<br />22A COif9 Duct Insulation Replacement (W rp Allowance) $752
<br />22A COiflOAdded PVC Insualtion
<br />22A COif11 Bay Duct Relocation due to Air Drop
<br />22A COif12 PRif22
<br />22A COif13CMUPatchworkforDuct139TrainingRoom
<br />22A COif14 RFqf1S3 Revised Exhaust Air Register Size
<br />22A COif15RFqf139CreditforDuctProtection
<br />22A CO Relocate Roof Vent
<br />22A CO Vent Hood Backing
<br />22A COforRPZLabor
<br />21A Labor
<br />21A Material
<br />21A Design
<br />21A Fabrication
<br />21A Bond
<br />21A COif1 ASqf9 Redesigned Sprinkler Layout
<br />26A Electrical-Permit
<br />26A Electrical-Bond
<br />26A Mobilization
<br />26A TempPower/JobTrailer
<br />VALUE ORDERS REVISION/ SCHEDULED
<br />CONTINGENCY VALUE
<br />TRANSFER
<br />5 71,S6S.00
<br />$ 40,271.00
<br />$ 16,961.00
<br />$ 54,721.00
<br />$ 146,790.00
<br />$ 7S,OS3.00
<br />$ 35,439.00
<br />$ 54,175.00
<br />$ 9S,59S.00
<br />$ 57,433.00
<br />$ 4,394.00
<br />$ 7,976.00
<br />$ 66,259.00
<br />$ 1,755.00
<br />$ 15,000.00
<br />$ 5,000.00
<br />$ 5,000.00
<br />$ 63,330.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 15,200.00
<br />$ 22,500.00
<br />$ 3,200.00
<br />$ 2,600.00
<br />$ 500.00
<br />$ -
<br />$ 1,325.00
<br />$ 4,347.00
<br />$ 22,936.00
<br />$ 1,710.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ 3,532.00
<br />$ 2,504.00
<br />$ 30,621.00
<br />$ (949.00)
<br />$ 1,790.00
<br />$ (213.00)
<br />$ (250.00)
<br />$ 5,342.00
<br />$ -
<br />$ 723.00
<br />$ 5,6SS.00
<br />$ 709.00
<br />$ (744.50)
<br />$ 2,503.00
<br />$ (470.00)
<br />$ 2,046.00
<br />$ 437.00
<br />$ 947.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 520.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />5 71,S6S.00
<br />$ 40,271.00
<br />$ 16,961.00
<br />$ 54,721.00
<br />$ 146,790.00
<br />$ 7S,OS3.00
<br />$ 35,439.00
<br />$ 54,175.00
<br />$ 9S,59S.00
<br />$ 57,433.00
<br />$ 4,394.00
<br />$ 7,976.00
<br />$ 66,259.00
<br />$ 1,755.00
<br />$ 15,000.00
<br />$ 5,000.00
<br />$ 5,000.00
<br />$ 63,330.00
<br />$ 3,532.00
<br />$ 2,504.00
<br />$ 30,621.00
<br />$ (949.00)
<br />$ 1,790.00
<br />$ (213.00)
<br />$ (250.00)
<br />$ 5,342.00
<br />$ -
<br />$ 723.00
<br />$ 5,6SS.00
<br />$ 709.00
<br />$ (744.50)
<br />$ 2,503.00
<br />$ (470.00)
<br />$ 2,046.00
<br />$ 437.00
<br />$ 947.00
<br />$ 15,200.00
<br />$ 22,500.00
<br />$ 3,200.00
<br />$ 2,600.00
<br />$ 500.00
<br />$ 520.00
<br />$ 1,325.00
<br />$ 4,347.00
<br />$ 22,936.00
<br />$ 1,710.00
<br />APPLICATION
<br />(D+E)
<br />$ 71,S6S.0
<br />$ 40,271.0
<br />$ 16,961.0
<br />$ 54,721.0
<br />$ 146,790.0
<br />$ 7S,OS3.0
<br />$ 35,439.0
<br />$ 54,17S.0
<br />$ 9S,59S.0
<br />$ 57,433.0
<br />$ 4,394.0
<br />$ 7,976.0
<br />$ 66,259.0
<br />$ 1,7SS.0
<br />$ 15,OOO.0
<br />$ S,OOO.0
<br />$ S,OOO.0
<br />$ 63,330.0
<br />$ 3,532.0
<br />$ 2,504.0
<br />$ 30,621.0
<br />$ (949.0
<br />$ 1,790.0
<br />$ (213.0
<br />$ (250.0
<br />$ 5,342.0
<br />$ -
<br />$ 723.0
<br />$ 5,6SS.0
<br />$ 709.0
<br />$ (744.`
<br />$ 2,503.0
<br />$ (470.0
<br />$ 2,046.0
<br />$ 437.0
<br />$ 947.0
<br />$ 15,200.0
<br />$ 22,SOO.0
<br />$ 3,200.0
<br />$ 2,600.0
<br />$ SOO.0
<br />$ S20.0
<br />$ 1,325.0
<br />$ 4,347.0
<br />$ 22,936.0
<br />$ 1,710.0
<br />AIA DOCUMENT G703
<br />PRESENTLY
<br />STORED
<br />(NOT IN
<br />DORE)
<br />0 k Riva F reStati on
<br />Citv of Elk Ri
<br />APPLICATION NO: 20
<br />APPLICATION DATE: S/31/22
<br />PERIOD TO: S/31/22
<br />COMPLETED
<br />ANDSTORED
<br />TO DATE
<br />(D+E+F)
<br />$ 71,S6S.0
<br />$ 40,271.0
<br />$ 16,961.0
<br />$ 54,721.0
<br />$ 146,790.0
<br />$ 7S,OS3.0
<br />$ 35,439.0
<br />$ 54,175.0
<br />$ 9S,59S.0
<br />$ 57,433.0
<br />$ 4,394.0
<br />$ 7,976.0
<br />$ 66,259.0
<br />$ 1,755.0
<br />$ 15,000.0
<br />$ 5,000.0
<br />$ 5,000.0
<br />$ 63,330.0
<br />$ 3,532.0
<br />$ 2,504.0
<br />$ 30,621.0
<br />$ (949.0
<br />$ 1,790.0
<br />$ (213.0
<br />$ (250.0
<br />$ 5,342.0
<br />$ -
<br />$ 723.0
<br />$ 5,6SS.0
<br />$ 709.0
<br />$ (744.5
<br />$ 2,503.0
<br />$ (470.0
<br />$ 2,046.0
<br />$ 437.0
<br />$ 947.0
<br />$ 15,200.0
<br />$ 22,500.0
<br />$ 3,200.0
<br />$ 2,600.0
<br />$ 500.0
<br />$ 520.0
<br />$ 1,325.0
<br />$ 4,347.0
<br />$ 22,936.0
<br />$ 1,710.0
<br />(G+C) I TOFINISH I (IFVARIABLE
<br />(C-G) RATE)
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />ifDIV/0!
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />3,593.40
<br />2,013.55
<br />S4S.05
<br />4,236.05
<br />7,339.50
<br />3,904.15
<br />1,771.95
<br />4,205.90
<br />4,929.90
<br />2,571.65
<br />219.70
<br />39S.S0
<br />3,312.95
<br />59.25
<br />750.00
<br />400.00
<br />250.00
<br />3,166.50
<br />176.60
<br />125.20
<br />1,531.05
<br />(47.45;
<br />59.50
<br />(10.65;
<br />(12.50;
<br />417.10
<br />36.15
<br />254.40
<br />35.45
<br />(3713;
<br />125.15
<br />(23.50;
<br />102.30
<br />21.55
<br />47.35
<br />910.00
<br />1,140.00
<br />160.00
<br />130.00
<br />40.00
<br />41.00
<br />66.25
<br />217.35
<br />1,146.50
<br />55.50
<br />Page 6 / 11
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